[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-01-207746Actual
11100280.002023-01-207728Budget
27687426.302024-05-2177611Actual
88211011.712022-11-227718Actual
6027650.002022-09-217765Budget
213950.002022-04-217714Budget
10261134.002023-01-207773Actual
36733326.302025-01-2077411Actual
206221431.002023-11-227713Actual
21008302.002023-11-227746Actual
9469547.002022-12-207716Actual
4515480.002022-08-227713Budget
639380.002022-04-217746Budget
16683495.002023-07-227764Actual
5778200.002022-09-217773Budget
2137280.002022-05-227728Budget
2496671.002024-03-217726Actual
31692519.002024-09-207716Actual
160921301.112023-06-227718Actual
25291661.702024-03-217768Actual
30024479.492024-07-2177112Actual
10260100.002023-01-207773Budget
5559380.002022-08-227768Budget
13895293.002023-04-217746Actual

Generated 2025-05-21 07:52:24.271 UTC